INCOME TAX:
Changes in Budget & Latest relevant case law
- Explainer on taxation of Charitable Institutions covering S.10(23C), S.11, S.12, S.12AA, S.12AB, S.80G, including consequences of not applying for regular registration
- Latest Changes in the Budget covering corpus & loan repayments, Treatment of donation to other trusts, Exemptions for NGOs with Comparative Analysis with S.10(23C)(vi)
- Time-limits for filing Form9A/Form 10, audit report & ITR, consequences of non-filing of return within due dates
- New Form 10B (audit report)
- Consequences of violation of cash payment, TDS, rules
- Individual Q & A

FCRA:
Latest Developments on FCRA & Individual problems
- Consequences of rejection of FCRA Renewal application
- Audits by FCRA Dept – How to prepare yourself
- Admin Exps. – How to manage
- Latest Court cases relating to FCRA
- Individual Q & A

LABOUR LAWS:
Latest changes & Applicability to NPOs
- Latest Status of implementation of various Labour Laws
- Applicability of various Labour laws to NPOs (inc ESI, Shop & Establishment)
- Changes in the laws and likely impact on Gratuity
- Viability of Fixed Term contracts
- Individual Q & A

GST & CSR:
- Applicability of GST to NGOs (covering definition of supply, Latest Case laws)
- Grants / Donations
- Consultancy & other Income Generating activities
- CSR: Refund of unutilized Grant to companies and How NGOs should prepare themselves for the same
- Individual Q & A

Date and Venue of the workshop

Date
- Thursday, April 27, 2023 (Time: 09.00-17.00 Hrs)

Venue
- India International Centre (Annexe) Max Mueller Marg, New Delhi - 03

Participation Fees:
- Participation Fee: Rs.5,000/- per participants. Group participation discount @ Rs.1000/- per participant (Minimum 3 participants)
- Registration fee includes resource materials, lunch and teas.

How to Register:
Please fill in the form available at www.srr-foundation.org in MS-Word format or click here and send the filled in form to the address given below.

Payment Instructions:
- Demand Drafts / Cheques (Delhi Bank) may be drawn in favour of ‘Socio Research Reform Foundation (NGO)’, payable at Delhi.

- Direct Account Transfer (NEFT):
  Account Name: Socio Research & Reform Foundation (NGO)
  Account No: 1522009300001548
  IFS Code: PUNB0152200
  Bank: Punjab National Bank
  Branch: Rajendra Place, New Delhi - 110008
  Account Type: Current

- PAN: AADAS7886C

Please send in your letter, mails and cheque/DD to the correspondence address mentioned below. Please mention your name and mobile number at the back of the cheque. Once we receive your payment we will send you a confirmation email. You can make payment through Chque/DD or net banking as well.

Socio Research & Reform Foundation (NGO)
512A Deepshikha, 8 Rajendra Place,
New Delhi 110008
Email: socio-research@sma.net.in

For further information, please contact
Mr Ramanuj Maurya
Email: socio-research@sma.net.in
Mobile: 9350184168
Telephone: +91-11-41685300

About Organisers

SRRF
Socio Research & Reform Foundation (NGO)- SRRF, is registered under the Societies Registration Act 1860 in September 2008. Since February 2010, SRRF has been extensively involved in capacity building of CSOs, by organizing and conducting workshops, seminars and training programs across the country, in the areas of Project Management such as a National Workshop on Nurturing Partnerships for Developing Sustainable CSOs, a Round Table on CSR-BEN (Businesses Engaging with NGOs), Financial Management, Legal Compliance, Service Tax, FCRA, etc. For more information please visit www.srr-foundation.org.

SMAM
In this venture is supported by SMA Management Services (P) Limited, who provide expert and qualified chartered accountants as faculty members for these workshops.

SRRF Dialogue
SRRF Dialogue is a discussion forum with over 20000 members. It is an active forum where members get practical problems relating to legal compliances that they face in their day to day working resolved. There are almost 3000 such queries / informations have been shared with the members. Moreover it is based on voluntary efforts with no costs. If you are a development professional or working with development sector, you have to be part of this Forum to keep yourself updated with latest. You can part of us by following medium:

- https://www.facebook.com/srr.foundation
- http://blog.srr-foundation.org/
 

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